|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ithikkara
|
KL-13-005-005-014/6170
(Poothakulam)
|
1613005005NRG24210220242101596
|
21/02/2024
|
REMYA
|
1613005005WL093605
|
REMYA
|
00078
|
CNRB0003538
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894376134
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-002/90
(Poothakulam)
|
1613005005NRG24210220242101575
|
21/02/2024
|
SUREKHA. K.G
|
1613005005WL093605
|
SUREKHA. K.G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376118
|
|
Mrs. Surekha Pradeep
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-007/2206
(Poothakulam)
|
1613005005NRG24210220242101577
|
21/02/2024
|
SREEKALA K
|
1613005005WL093605
|
SREEKALA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376119
|
|
Mrs. SREEKALA K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-007/2634
(Poothakulam)
|
1613005005NRG24210220242101578
|
21/02/2024
|
SHEEJA S
|
1613005005WL093605
|
SHEEJA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376120
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-007/2928
(Poothakulam)
|
1613005005NRG24210220242101579
|
21/02/2024
|
SHEELA C
|
1613005005WL093605
|
SHEELA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376121
|
|
Mrs. SHEELA C
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-007/390
(Poothakulam)
|
1613005005NRG24210220242101580
|
21/02/2024
|
P. AMBIKA DEVI AMMA
|
1613005005WL093605
|
P. AMBIKA DEVI AMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894376115
|
|
Mrs. Ambikadevi
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-007/390
(Poothakulam)
|
1613005005NRG24210220242101581
|
21/02/2024
|
SOMAN PILLAI
|
1613005005WL093605
|
SOMAN PILLAI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894376116
|
|
Mr. Soman Pillai
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-007/395
(Poothakulam)
|
1613005005NRG24210220242101582
|
21/02/2024
|
OMANA AMMA
|
1613005005WL093605
|
OMANA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894376122
|
|
OMANAAMMA S
|
HDFC BANK LTD(607152)
|
|
9
|
Ithikkara
|
KL-13-005-005-007/402
(Poothakulam)
|
1613005005NRG24210220242101583
|
21/02/2024
|
RAJANI RAJANI
|
1613005005WL093605
|
RAJANI RAJANI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894376111
|
|
Mrs. Rejani .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-007/405
(Poothakulam)
|
1613005005NRG24210220242101584
|
21/02/2024
|
P. THANKAMANI AMMA
|
1613005005WL093605
|
P. THANKAMANI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376123
|
|
Mrs. P THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-007/413
(Poothakulam)
|
1613005005NRG24210220242101585
|
21/02/2024
|
SANTHA KUMARI
|
1613005005WL093605
|
SANTHA KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376112
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-007/421
(Poothakulam)
|
1613005005NRG24210220242101586
|
21/02/2024
|
RATNAMMA AMMA
|
1613005005WL093605
|
RATNAMMA AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894376117
|
|
Smt. RATNAMMA AMMA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-007/425
(Poothakulam)
|
1613005005NRG24210220242101587
|
21/02/2024
|
SADHEESAN PILLAI
|
1613005005WL093605
|
SADHEESAN PILLAI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894376110
|
|
Mr. Satheesan
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-007/430
(Poothakulam)
|
1613005005NRG24210220242101588
|
21/02/2024
|
RAGINI N
|
1613005005WL093605
|
RAGINI N
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894376124
|
|
Smt. RAGINI N
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-007/5541
(Poothakulam)
|
1613005005NRG24210220242101590
|
21/02/2024
|
RAJI R
|
1613005005WL093605
|
RAJI R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894376133
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-007/6301
(Poothakulam)
|
1613005005NRG24210220242101591
|
21/02/2024
|
SHYLAJA C
|
1613005005WL093605
|
SHYLAJA C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894376137
|
|
Ms. SHYLAJA C
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-008/491
(Poothakulam)
|
1613005005NRG24210220242101592
|
21/02/2024
|
KANAKAMANI T
|
1613005005WL093605
|
KANAKAMANI T
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894376125
|
|
KANAKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-013/777
(Poothakulam)
|
1613005005NRG24210220242101593
|
21/02/2024
|
RAJEENA J
|
1613005005WL093605
|
RAJEENA J
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894376126
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
19
|
Ithikkara
|
KL-13-005-005-014/2365
(Poothakulam)
|
1613005005NRG24210220242101594
|
21/02/2024
|
SUNITHAKUMARI
|
1613005005WL093605
|
SUNITHAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376127
|
|
Mrs. SUNITHAKUMARI X
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-014/2724
(Poothakulam)
|
1613005005NRG24210220242101595
|
21/02/2024
|
OMANA
|
1613005005WL093605
|
OMANA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894376132
|
|
OMANA J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-014/822
(Poothakulam)
|
1613005005NRG24210220242101597
|
21/02/2024
|
AMBILI
|
1613005005WL093605
|
AMBILI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376131
|
|
Mrs. Ambili S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-014/851
(Poothakulam)
|
1613005005NRG24210220242101598
|
21/02/2024
|
USHAKUMARI G
|
1613005005WL093605
|
USHAKUMARI G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894376109
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
23
|
Ithikkara
|
KL-13-005-005-014/855
(Poothakulam)
|
1613005005NRG24210220242101599
|
21/02/2024
|
P KANAKAMANI
|
1613005005WL093605
|
P KANAKAMANI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894376136
|
|
Mrs. Kanakamani KANAKAMANI
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-014/861
(Poothakulam)
|
1613005005NRG24210220242101600
|
21/02/2024
|
SATHYA VATHY
|
1613005005WL093605
|
SATHYA VATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376113
|
|
Mrs. SATHYA VATHY
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-014/881
(Poothakulam)
|
1613005005NRG24210220242101601
|
21/02/2024
|
THANKAMAONEY
|
1613005005WL093605
|
THANKAMAONEY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376114
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-018/1090
(Poothakulam)
|
1613005005NRG24210220242101602
|
21/02/2024
|
NAGALAKSHMI K
|
1613005005WL093605
|
NAGALAKSHMI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894376128
|
|
Mrs. NAGALAKSHMI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-005-007/4444
(Poothakulam)
|
1613005005NRG24210220242101589
|
21/02/2024
|
BEENA B
|
1613005005WL093605
|
BEENA B
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894376129
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-005-006/6057
(Poothakulam)
|
1613005005NRG24210220242101576
|
21/02/2024
|
SREEJA R
|
1613005005WL093605
|
SREEJA R
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894376135
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-002/130
(Poothakulam)
|
1613005005NRG24210220242101574
|
21/02/2024
|
SIVAJA KRISHNAN
|
1613005005WL093605
|
SIVAJA KRISHNAN
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894376130
|
|
SIVAJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|